Consolidated Statement Of Income
| Concept |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
21,981,000,000
JPY
|
4,755,000,000
JPY
|
246,000,000
JPY
|
22,584,000,000
JPY
|
— |
JPY
|
26,983,000,000
JPY
|
— | — |
26,983,000,000
JPY
|
— |
27,636,000,000
JPY
|
— | — |
JPY
|
22,948,000,000
JPY
|
27,636,000,000
JPY
|
— |
22,824,000,000
JPY
|
4,565,000,000
JPY
|
245,000,000
JPY
|
| Cost of sales | — | — | — | — |
17,512,000,000
JPY
|
— | — |
21,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,360,000,000
JPY
|
22,393,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
111,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,465,000,000
JPY
|
— | — |
3,891,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,250,000,000
JPY
|
3,627,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,349,000,000
JPY
|
— | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,251,000,000
JPY
|
1,498,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
1,992,000,000
JPY
|
-212,000,000
JPY
|
156,000,000
JPY
|
1,607,000,000
JPY
|
— |
JPY
|
1,936,000,000
JPY
|
— | — |
1,936,000,000
JPY
|
— |
1,614,000,000
JPY
|
— | — |
JPY
|
1,337,000,000
JPY
|
1,614,000,000
JPY
|
— |
1,813,000,000
JPY
|
-353,000,000
JPY
|
153,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,072,000,000
JPY
|
— | — |
5,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,588,000,000
JPY
|
5,242,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
379,000,000
JPY
|
— | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — |
325,000,000
JPY
|
339,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,906,000,000
JPY
|
— | — |
2,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,659,000,000
JPY
|
1,836,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — |
499,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — |
508,000,000
JPY
|
600,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
148,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
148,000,000
JPY
|
— | — |
148,000,000
JPY
|
— |
111,000,000
JPY
|
— | — |
JPY
|
— |
111,000,000
JPY
|
— |
111,000,000
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
44,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
347,000,000
JPY
|
— | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
276,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
168,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
355,000,000
JPY
|
— | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
228,000,000
JPY
|
— | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
125,000,000
JPY
|
JPY
|
125,000,000
JPY
|
— |
JPY
|
125,000,000
JPY
|
— | — |
125,000,000
JPY
|
— |
99,000,000
JPY
|
— | — |
JPY
|
99,000,000
JPY
|
99,000,000
JPY
|
— |
JPY
|
99,000,000
JPY
|
JPY
|
| Other | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
49,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
6,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,719,000,000
JPY
|
— | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
1,668,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
375,000,000
JPY
|
— | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — |
324,000,000
JPY
|
384,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
20,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
396,000,000
JPY
|
— | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — |
336,000,000
JPY
|
393,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,322,000,000
JPY
|
1,322,000,000
JPY
|
— |
1,485,000,000
JPY
|
— |
1,322,000,000
JPY
|
— |
1,013,000,000
JPY
|
— | — |
1,013,000,000
JPY
|
— |
1,013,000,000
JPY
|
1,275,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,370,000,000
JPY
|
— | — | — | — | — | — |
1,370,000,000
JPY
|
1,370,000,000
JPY
|
— | — | — | — |
1,176,000,000
JPY
|
— | — | — |
1,176,000,000
JPY
|
1,176,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-842,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-923,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |